Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 482,886 | 11/12/2020 | FFC/2020-21/P/16 | Expenditures | 4,000 | |||||||
08/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 482,886 | 15/12/2020 | FFC/2020-21/P/17 | Expenditures | 308,635 | |||||||
15/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,467,762 | 15/12/2020 | XVFC/2020-21/P/1 | Expenditures | 49,044 | |||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/2 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:31:41 PM. |